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  • 1.  New implementation going live on Monday. Getting t

    Posted 04-04-2017 12:38
    New implementation going live on Monday. Getting the live company ready to go, but when I use the GL Setup Wizard and try to 'Create the Account Structure and Copy from Another company', the new company codes are not showing up? I have deleted and recreated and even tried with new accounts, but none are showing up. Only the ABC company. Any thoughts on what files I need to rebuild here?


  • 2.  RE: New implementation going live on Monday. Getting t

    Posted 04-04-2017 12:42
    Had the same issue V 2016 Premium. I ended exporting the chart from ABX and then importing it to the live company code using GL Exchange.


  • 3.  RE: New implementation going live on Monday. Getting t

    Posted 04-04-2017 12:43
    Yuck! I can do that for sure, I was hoping there was an easy solution since I already did all the work in the play company. Thanks @MoiraGoggin


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